| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,985,896.81 | 136,125,311.67 | 162,599,993.99 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,062,613.60 | 20,078,853.07 | 45,049,897.25 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,206,885.06 | 195,691,719.02 | 161,246,378.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,206,885.06 | 195,691,719.02 | 161,246,378.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,019,600.43 | 14,677,418.15 | 13,634,203.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,536,155.29 | 2,803,731.80 | 1,888,105.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,902,692.15 | 415,066,738.65 | 425,703,424.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,826,220.92 | 45,784,560.22 | 43,085,851.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,418,369.89 | 834,492,771.69 | 856,758,747.27 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,154,399.51 | 164,973,448.66 | 173,675,607.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,645,573.07 | 74,907,692.59 | 68,909,494.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,969,574.12 | 19,776,823.12 | 18,978,012.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,594,457.51 | 37,906,722.08 | 38,174,881.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,476.88 | 1,326,649.05 | 1,439,137.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,825,249.63 | 13,507,842.08 | 11,791,303.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,616,061.00 | 19,558,619.51 | 18,034,657.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,992,791.72 | 331,957,797.09 | 331,003,095.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,411,161.61 | 1,166,450,568.78 | 1,187,761,842.77 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,192,128.56 | 72,001,253.33 | 113,384,195.30 |
| 其中：交易性金融负债(元) | - | - | - | - | 51,179.18 | - | 1,938.78 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,219,049.23 | 131,926,533.23 | 142,047,447.27 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,105,103.52 | 27,658,940.37 | 48,661,988.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,113,945.71 | 104,267,592.86 | 93,385,458.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,281,176.50 | 6,567,047.95 | 5,979,590.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,453,156.07 | 10,613,466.52 | 9,707,262.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,209,918.42 | 15,537,912.81 | 13,023,827.28 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,019,028.46 | 6,869,686.58 | 6,284,058.49 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,191,467.55 | 6,892,709.23 | 6,502,098.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,828.24 | 456,683.27 | 596,622.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,031,932.21 | 250,865,292.92 | 297,527,041.26 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,909,570.99 | 93,276,902.71 | 86,692,908.66 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,407,991.44 | 16,053,624.68 | 15,194,068.45 |
| 专项应付款(元) | - | - | - | 会员可见 | 1,087.83 | 6,729.41 | 12,297.34 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,956,805.58 | 7,364,050.38 | 8,978,543.07 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,275,455.84 | 116,701,307.18 | 110,877,817.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,307,388.05 | 367,566,600.10 | 408,404,858.78 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,520,000.00 | 110,520,000.00 | 110,520,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,106,825.62 | 164,099,000.10 | 164,091,174.58 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,676,379.84 | 150,908.66 | 1,242,772.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,750,216.03 | 13,750,216.03 | 13,750,216.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,802,865.14 | 392,607,013.74 | 374,376,366.32 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,856,286.63 | 681,127,138.53 | 663,980,528.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,247,486.93 | 117,756,830.15 | 115,376,455.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,103,773.56 | 798,883,968.68 | 779,356,983.99 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,411,161.61 | 1,166,450,568.78 | 1,187,761,842.77 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2025-08-28 | 2025-04-28 | 2024-11-26 | 2024-08-29 | 2024-06-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - |
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